[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 298
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-09 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 14446 | 6054.06 | 2023-05-09 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-09 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-08 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-07 | 56 | 6 | 5 | Budget |
| 1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
| 4732 | 134367.00 | 2022-09-09 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-08 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-08 | 56 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2022-06-09 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-09 | 56 | 6 | 13 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-09 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2022-07-10 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-09 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-09 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-08 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-09 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 21:55:10.969 UTC